Street Surveyors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12321438

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		290		305

			290		305
CURRENT ASSETS
Debtors	5	2,582		1,895
Cash at bank and in hand		15,203		28,305

		17,785		30,200
Creditors: Amounts Falling Due Within One Year	6	(17,381 )		(29,116 )

NET CURRENT ASSETS (LIABILITIES)			404		1,084

TOTAL ASSETS LESS CURRENT LIABILITIES			694		1,389

NET ASSETS			694		1,389

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			594		1,289

SHAREHOLDERS' FUNDS			694		1,389

Page 1

Page 2

Street Surveyors Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M W Street

Director

24 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Street Surveyors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12321438 . The registered office is The Coach House, 20 Wickham Drive, Hurstpierpoint, Hassocks, West Sussex, BN6 9AP.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% on cost
Computer Equipment	33% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	309	2,037	2,346
Additions	269	-	269
Disposals	-	(297 )	(297 )

As at 30 November 2025	578	1,740	2,318

Depreciation
As at 1 December 2024	309	1,732	2,041
Provided during the period	90	194	284
Disposals	-	(297 )	(297 )

As at 30 November 2025	399	1,629	2,028

Net Book Value
As at 30 November 2025	179	111	290

As at 1 December 2024	-	305	305

Page 3

Page 4

Street Surveyors Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,266
Other debtors	2,582	629

	2,582	1,895

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,410	7,096
Taxation and social security	7,971	22,020

	17,381	29,116

7. Share Capital

	2025	2024
Allotted, called up but not fully paid	£	£
1 Ordinary A shares of £ 75.00 each	75	75
1 Ordinary B shares of £ 25.00 each	25	25

	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Matthew Street	54	54,500	(51,972 )	-	2,582

The loan was repaid shortly after the year end.

Page 4